| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,334,564.77 | 662,542,230.57 | 820,463,804.25 | 458,211,097.56 | 803,801,395.21 | 446,868,004.90 | 157,985,434.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,334,564.77 | 662,542,230.57 | 820,463,804.25 | 458,211,097.56 | 803,801,395.21 | 446,868,004.90 | 157,985,434.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,711,879.17 | 656,031,812.33 | 793,116,944.83 | 428,360,555.19 | 859,388,377.62 | 526,955,345.11 | 276,061,165.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,474,497.94 | 522,736,322.58 | 675,539,620.73 | 282,252,628.00 | 710,887,279.67 | 388,012,430.37 | 154,457,656.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,435,665.48 | 7,715,878.93 | 8,268,858.94 | 29,461,496.14 | 7,595,028.62 | 10,341,103.04 | 8,357,256.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,205.22 | 10,192,739.17 | 485,041.21 | 15,224,714.58 | 235,122.48 | 9,368,711.81 | 265,011.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,940,294.03 | 5,363,819.28 | 3,691,441.06 | 7,281,940.10 | 3,831,014.71 | 2,976,519.46 | 4,265,679.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,671,056.59 | 43,007,137.36 | 38,393,888.07 | 21,559,498.75 | 64,069,858.12 | 40,295,531.71 | 36,148,266.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,162,159.91 | 67,015,915.01 | 66,738,094.82 | 72,580,277.62 | 72,770,074.02 | 75,961,048.72 | 72,567,296.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,018,372.37 | 80,201,668.99 | 52,429,116.76 | 181,241,529.29 | -4,626,083.58 | 106,134,860.38 | 63,750,370.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,943.89 | 347,748.91 | 90,458.01 | 61,606,272.67 | -29,817,587.73 | 30,084,497.10 | 8,230.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,883,940.86 | 40,757,400.10 | -35,520,698.00 | 10,153,371.66 | 35,780,552.05 | -38,677,369.46 | 3,514,638.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,399,287.73 | -36,955,063.75 | 22,071,131.32 | 21,773,620.26 | 23,834,581.77 | -51,740,623.30 | -25,883,730.38 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,091.80 | 462,373.40 | 233,232.60 | -165,963.95 | 292,809.75 | 130,937.60 | 151,396.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,417,332.15 | 2,286,826.63 | 55,405,629.44 | 10,220,568.68 | 7,502,963.99 | 4,414,356.99 | 703,880.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406,698.36 | -51,993,346.88 | 55,405,629.44 | -9,309,770.93 | 8,657,996.25 | 3,259,324.73 | 703,880.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,599.53 | 906,934.77 | 986,518.95 | 1,755,255.41 | 2,961,554.69 | 1,296,989.36 | 2,567,631.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,530,754.07 | 13,968,889.39 | 70,522,673.73 | 73,567,715.04 | 15,138,256.49 | -165,015,825.67 | -137,021,914.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,914.67 | 918,452.95 | 2,338,516.99 | -1,893,864.83 | 1,267,119.42 | 1,105,581.36 | 311,331.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,497.27 | 5,846,116.39 | 4,251,627.79 | 5,869,292.60 | 6,455,950.11 | 837,902.02 | 5,325,832.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,010,171.47 | 9,041,225.95 | 68,609,562.93 | 65,804,557.61 | 9,949,425.80 | -164,748,146.33 | -142,036,414.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,929,471.13 | -1,482,930.45 | 25,817,800.19 | 42,439,979.20 | 8,924,786.96 | -72,394,450.57 | -7,236,213.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,080,700.34 | 10,524,156.40 | 42,791,762.74 | 23,364,578.41 | 1,024,638.84 | -92,353,695.76 | -134,800,201.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,080,700.34 | 10,524,156.40 | 42,791,762.74 | 23,364,578.41 | 1,024,638.84 | -92,353,695.76 | -134,800,201.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,969,783.80 | 15,549,266.28 | 46,558,126.67 | 18,372,169.47 | 10,924,738.03 | -90,791,004.58 | -131,573,927.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,889,083.46 | -5,025,109.88 | -3,766,363.93 | 4,992,408.94 | -9,900,099.19 | -1,562,691.18 | -3,226,273.89 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,084,092.91 | 18,536,584.33 | 47,139,529.92 | 23,664,564.02 | 13,633,732.56 | -92,573,848.97 | -129,498,308.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.04 | 0.02 | 0.01 | -0.08 | -0.11 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.04 | 0.02 | 0.01 | -0.08 | -0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,248.82 | -746,664.20 | 124.78 | -29,420,677.07 | -12,043,420.06 | 12,259,735.96 | -9,826.14 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,248.82 | -746,664.20 | 124.78 | -29,420,677.07 | -12,043,420.06 | 12,259,735.96 | -9,826.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,896,949.16 | 9,777,492.20 | 42,791,887.52 | -6,056,098.66 | -11,018,781.22 | -80,093,959.80 | -134,810,027.65 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,786,032.62 | 14,802,602.08 | 46,558,251.45 | -11,048,507.60 | -1,118,682.03 | -78,531,268.62 | -131,583,753.76 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,889,083.46 | -5,025,109.88 | -3,766,363.93 | 4,992,408.94 | -9,900,099.19 | -1,562,691.18 | -3,226,273.89 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-26 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |